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360,000 Albanian lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → LIRENG AUDITING

Payment record

Executed24.01.2022
Registered20.01.2022
Invoice50110060472021
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryLIRENG AUDITING
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 360,000
Amount360,000 Albanian lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan, lik ft pagese audituesi per pasqyrat fin te H/C Banje Elbasan, kontr sherb nr 227/1 dt 07.12.2021, ft nr 29/2021 dt 21.12.2021